STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC (EIN 35-2014673)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-31
IRS object ID
202503049349300315
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-31T07:45:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352014673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC VIOLENCE NETWORK OF GREATERBusinessNameLine1Txt
Business Name Line2INDIANAPOLIS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOMEBusinessNameControlTxt
Phone3178721086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19245 N MERIDIAN ST 235AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH SLAGERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3178721086PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABIGAIL HEDGES CPAPreparerPersonNm
PTINP02058156PTIN
Phone3177456411PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH SLAGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19245 N MERIDIAN ST 235AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,060,882GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DVNCONNECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionDOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS, INC.'S (DVN) MISSION IS TO END DOMESTIC VIOLENCE BY ENGAGING THE COMMUNITY THROUGH ADVOCACY, EDUCATION AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,500,301PYContributionsGrantsAmt
CY Contributions Grants$967,118CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,033PYInvestmentIncomeAmt
CY Investment Income$75,414CYInvestmentIncomeAmt
PY Other Revenue$8,152PYOtherRevenueAmt
CY Other Revenue$11,391CYOtherRevenueAmt
PY Total Revenue$2,539,486PYTotalRevenueAmt
CY Total Revenue$1,053,923CYTotalRevenueAmt
PY Grants And Similar Paid$49,514PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,146CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$754,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,047,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$237,433CYTotalFundraisingExpenseAmt
PY Other Expenses$659,607PYOtherExpensesAmt
CY Other Expenses$993,031CYOtherExpensesAmt
PY Total Expenses$1,464,058PYTotalExpensesAmt
CY Total Expenses$2,070,346CYTotalExpensesAmt
PY Revenues Less Expenses$1,075,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,016,423CYRevenuesLessExpensesAmt
Total Assets BOY$2,304,123TotalAssetsBOYAmt
Total Assets EOY$1,491,199TotalAssetsEOYAmt
Total Liabilities BOY$129,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$313,987TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,174,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,177,212NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LOCAL LEADERSHIP IN THE DEVELOPMENT OF A COORDINATED COMMUNITY RESPONSE TO DOMESTIC ABUSE AND FAMILY VIOLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,271,783ExpenseAmt
Grant$30,146GrantAmt
Revenue$4,142RevenueAmt
DescTHE COMMUNITY WIDE PLAN, BEYOND EQUITY, IS THE 6TH CWP LAUNCHED BY DVN IN JANUARY 2024. THE PLAN EXAMINES WHY BLACK AND AFRICAN AMERICAN WOMEN EXPERIENCE DOMESTIC VIOLENCE AT 2.5X THE RATE OF THEIR WHITE COUNTERPARTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ADULT TRAINING PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON AN ARRAY OF TOPICS INCLUDING DOMESTIC VIOLENCE 101, TRAUMA INFORMED CARE, DOMESTIC VIOLENCE IN THE WORKPLACE AND OTHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE YOUTH PROGRAM PROVIDES EDUCATION TO YOUTH GRADES 7-12 ON TEEN DATING VIOLENCE, HEALTHY RELATIONSHIPS, CONSENT AND BOUNDARIES. DVN EDUCATES APPROXIMATLEY 1500 YOUTH A YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,271,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGEWATER CPA GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3173867021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 S RANGELINE RDAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMIE ALLEN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KRISTEN SCHUNK MORELAND
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHANNIESE RICE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAKE ATWOOD
TREASURER2.00Yes (X)Yes (X)$0$0$0
LINDSEY COE
MEMBER2.00Yes (X)$0$0$0
KATELYN COLE
MEMBER2.00Yes (X)$0$0$0
LINDA CROCHERON
MEMBER2.00Yes (X)$0$0$0
LAUREN HARDEN
MEMBER2.00Yes (X)$0$0$0
LEE WENNINGER
MEMBER2.00Yes (X)$0$0$0
KELSEY GURGANUS WRIGHT
MEMBER2.00Yes (X)$0$0$0
KELLY MCBRIDE
EXECUTIVE DIRECTOR40.00Yes (X)$133,474$0$11,410
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,474TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$145,387GovernmentGrantsAmt
All Other Contributions$821,731AllOtherContributionsAmt
Total Contributions$967,118TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,414TotalRevenueColumnAmt
Exclusion$75,414ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$14,208GamingGrossIncomeAmt
Gaming Direct Expenses$6,959GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,249TotalRevenueColumnAmt
Exclusion$7,249ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,142TotalRevenueColumnAmt
Related Or Exempt Func Income$4,142RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,142OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,053,923TotalRevenueColumnAmt
Related Or Exempt Func Income$4,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,663ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,014TotalAmt
Program Services$5,014ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,132TotalAmt
Program Services$25,132ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,884TotalAmt
Program Services$109,284ProgramServicesAmt
Management And General$8,245ManagementAndGeneralAmt
Fundraising$27,355FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$721,892TotalAmt
Program Services$551,949ProgramServicesAmt
Management And General$27,207ManagementAndGeneralAmt
Fundraising$142,736FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,747TotalAmt
Program Services$8,712ProgramServicesAmt
Management And General$3,873ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,078TotalAmt
Program Services$60,891ProgramServicesAmt
Management And General$27,068ManagementAndGeneralAmt
Fundraising$8,119FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,568TotalAmt
Program Services$44,724ProgramServicesAmt
Management And General$19,881ManagementAndGeneralAmt
Fundraising$5,963FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,572TotalAmt
Management And General$33,572ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$404,090TotalAmt
Program Services$219,722ProgramServicesAmt
Management And General$176,889ManagementAndGeneralAmt
Fundraising$7,479FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,306TotalAmt
Program Services$27,471ProgramServicesAmt
Management And General$12,324ManagementAndGeneralAmt
Fundraising$1,511FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,641TotalAmt
Program Services$102,189ProgramServicesAmt
Management And General$34,729ManagementAndGeneralAmt
Fundraising$4,723FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,845TotalAmt
Program Services$23,633ProgramServicesAmt
Management And General$49,958ManagementAndGeneralAmt
Fundraising$3,254FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,554TotalAmt
Program Services$29,631ProgramServicesAmt
Management And General$52,046ManagementAndGeneralAmt
Fundraising$3,877FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,560TotalAmt
Management And General$6,560ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,523TotalAmt
Program Services$2,643ProgramServicesAmt
Management And General$528ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,514TotalAmt
Program Services$2,700ProgramServicesAmt
Management And General$2,454ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$149,590$46,924$77,275$25,391
MISCELLANEOUS$18,891$622$14,135$4,134
DUES AND MEMBERSHIPS$17,257$1,854$14,386$1,017
EVENT SUPPORT$8,688$8,688$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,070,346TotalAmt
Program Services$1,271,783ProgramServicesAmt
Management And General$561,130ManagementAndGeneralAmt
Fundraising$237,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$315,148BOYAmt
EOY$132,491EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,146,816BOYAmt
EOY$5,933EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,140BOYAmt
EOY$2,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,639BOYAmt
EOY$23,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,477BOYAmt
EOY$7,215EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$558,168BOYAmt
EOY$602,690EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$694,222EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,735BOYAmt
EOY$22,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,304,123BOYAmt
EOY$1,491,199EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,380BOYAmt
EOY$63,892EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,573BOYAmt
EOY$250,095EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,953BOYAmt
EOY$313,987EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$634,769BOYAmt
EOY-$281,588EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,539,401BOYAmt
EOY$1,458,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,174,170BOYAmt
EOY$1,177,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,304,123BOYAmt
EOY$1,491,199EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,016,423ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,465NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,327,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500,301CurrentTaxYearMinus1YearAmt
Current Tax Year$967,118CurrentTaxYearAmt
Total$6,804,085TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,327,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500,301CurrentTaxYearMinus1YearAmt
Current Tax Year$967,118CurrentTaxYearAmt
Total$6,804,085TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,280,731SubstantialContributorsTotAmt
Public Support Total170$3,523,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,033CurrentTaxYearMinus1YearAmt
Current Tax Year$75,414CurrentTaxYearAmt
Total$157,226TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,969CurrentTaxYearMinus1YearAmt
Current Tax Year$14,208CurrentTaxYearAmt
Total$21,177TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,183CurrentTaxYearMinus1YearAmt
Current Tax Year$4,142CurrentTaxYearAmt
Total$5,325TotalAmt
FieldValueIRS element (for citing)
Total Support$6,987,813TotalSupportAmt
Public Support CY1700.50420PublicSupportCY170Pct
Public Support PY1700.54580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$558,167BeginningYearBalanceAmt
Investment Earnings Or Losses$53,275InvestmentEarningsOrLossesAmt
Other Expenditures$3,915OtherExpendituresAmt
Administrative Expenses$4,838AdministrativeExpensesAmt
End Year Balance$602,689EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$517,573BeginningYearBalanceAmt
Investment Earnings Or Losses$72,093InvestmentEarningsOrLossesAmt
Other Expenditures$27,018OtherExpendituresAmt
Administrative Expenses$4,481AdministrativeExpensesAmt
End Year Balance$558,167EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$608,726BeginningYearBalanceAmt
Investment Earnings Or Losses-$86,652InvestmentEarningsOrLossesAmt
Administrative Expenses$4,501AdministrativeExpensesAmt
End Year Balance$517,573EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$538,001BeginningYearBalanceAmt
Investment Earnings Or Losses$75,387InvestmentEarningsOrLossesAmt
Administrative Expenses$4,662AdministrativeExpensesAmt
End Year Balance$608,726EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$496,394BeginningYearBalanceAmt
Investment Earnings Or Losses$45,587InvestmentEarningsOrLossesAmt
Administrative Expenses$3,980AdministrativeExpensesAmt
End Year Balance$538,001EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,476OtherCostOrOtherBasisAmt
Depreciation$3,476DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,949OtherCostOrOtherBasisAmt
Depreciation$25,585DepreciationAmt
Book Value$6,364BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,255OtherCostOrOtherBasisAmt
Depreciation$14,404DepreciationAmt
Book Value$851BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,215TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$694,222BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$694,222TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$20,095
LINE OF CREDIT$230,000
FieldValueIRS element (for citing)
Total Liability$250,095TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,080,347TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,465NetUnrealizedGainsInvstAmt
Other Revenue$6,959OtherRevenueAmt
Revenue Not Reported$26,424RevenueNotReportedAmt
Revenue Subtotal$1,053,923RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,053,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,077,305TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,959OtherExpensesIncludedAmt
Expenses Not Reported$6,959ExpensesNotReportedAmt
Expenses Subtotal$2,070,346ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,070,346TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SUPPORTING THE OBJECTIVES OF THE ORGANIZATION.
PART X, LINE 2:THE ORGANIZATION RECEIVED A DETERMINATION FROM THE U.S. DEPARTMENT OF TREASURY STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE ORGANIZATION WOULD NOT BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE ORGANIZATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER DECEMBER 31, 2020 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT GAMING EXPENSES 6,959.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT GAMING EXPENSES 6,959.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSELF-SUFFICIENCY FUNDSGrantTypeTxt
Recipient51RecipientCnt
Cash Grant$25,132CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PLANNING AND PROGRAM DEVELOPMENT COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING AND REPORTS ITS FINDINGS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH EACH BOARD MEMBER. MEMBERS DO NOT PARTICIPATE IN ANY DISCUSSIONS OR DECISIONS IN WHICH THEY MAY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OPERATIONS COMMITTEE AUTHORIZES THE PRESIDENT OF THE BOARD TO CONDUCT AN ANNUAL REVIEW THROUGH A 360 PROCESS. INPUT IS SECURED FROM BOARD MEMBERS, STAFF AND OTHER AGENCY STAKEHOLDERS. THE ED'S SALARY IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. THE SALARY IS DETERMINED BY REVIEWING A LOCAL SALARY SURVEY OF REGIONAL NON-PROFIT ORGANIZATIONS THAT CONSIDERS AGENCY BUDGET, STAFF SIZE, AND COMPARABLE POSITIONS. THE SALARY INCREASE PROCESS REQUIRES THE PRESIDENT OF THE BOARD TO SIGN THE SALARY CHANGE FORM THAT IS SUBMITTED TO THE PAYROLL SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 219,722. MANAGEMENT AND GENERAL EXPENSES 176,889. FUNDRAISING EXPENSES 7,479. TOTAL EXPENSES 404,090.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.